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Historical Data

Ryan Elementary School (7528)

1405 CENTAUR VILLAGE DRIVE
LAFAYETTE, CO 80026

Spending

2023-2024	2022-2023	2021-2022	2020-2021
458 Students Served	418 Students Served	485 Students Served	452 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $20,226 Breakdown School Level Spending Per Student $13,293 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,385 Breakdown School Level Spending Per Student $13,285 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $17,524 Breakdown School Level Spending Per Student $11,638 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,159 Breakdown School Level Spending Per Student $10,820 0.0% School Share Of Central Spending Per Student $5,339 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,623,146 92% Operations $465,019 8%	Breakdown by Type Learning Environment $5,116,496 92% Operations $436,444 8%	Breakdown by Type Learning Environment $5,219,531 92% Operations $425,035 8%	Breakdown by Type Learning Environment $4,575,323 94% Operations $315,353 6%
Total $6,088,165	Total $5,552,940	Total $5,644,566	Total $4,890,676
Construction, Debt, Refinancing & Other $103,692	Construction, Debt, Refinancing & Other $85,426	Construction, Debt, Refinancing & Other $488,112	Construction, Debt, Refinancing & Other $1,821,546
Total Spending $6,191,857	Total Spending $5,638,366	Total Spending $6,132,678	Total Spending $6,712,222
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 3% Property, Debt & Other 26%
Learning Environment
$12,278 $ Per Student	$12,240 $ Per Student	$10,762 $ Per Student	$10,122 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,664,343 $10,184 $ Per Student Activities & Athletics $14,269 $31 $ Per Student Student Support $178,529 $390 $ Per Student Staff Support $212,624 $464 $ Per Student School Administration $553,382 $1,208 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,301,047 $10,290 $ Per Student Activities & Athletics $7,628 $18 $ Per Student Student Support $168,374 $403 $ Per Student Staff Support $185,064 $443 $ Per Student School Administration $454,383 $1,087 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,390,934 $9,053 $ Per Student Activities & Athletics $1,146 $2 $ Per Student Student Support $187,661 $387 $ Per Student Staff Support $99,015 $204 $ Per Student School Administration $540,774 $1,115 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,807,093 $8,423 $ Per Student Activities & Athletics $28,901 $64 $ Per Student Student Support $178,288 $394 $ Per Student Staff Support $122,453 $271 $ Per Student School Administration $438,587 $970 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,623,146	Learning Environment Spending $5,116,496	Learning Environment Spending $5,219,531	Learning Environment Spending $4,575,323
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,015 $ Per Student	$1,044 $ Per Student	$876 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $208,278 $455 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,740 $561 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $189,063 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,381 $592 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $199,315 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,720 $465 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $116,729 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,623 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,019	Operations Spending $436,444	Operations Spending $425,035	Operations Spending $315,353
Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 7% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 0% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,893 Debt Services & Other Uses $315 Community Services $70,485 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses -4% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,479 Debt Services & Other Uses $-3,274 Community Services $73,221 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 3% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $371,711 Debt Services & Other Uses $12,696 Community Services $103,705 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,719,576 Debt Services & Other Uses $40,884 Community Services $61,086 Adult Education $0
Construction, Debt, Refinancing & Other Spending $103,692	Construction, Debt, Refinancing & Other Spending $85,426	Construction, Debt, Refinancing & Other Spending $488,112	Construction, Debt, Refinancing & Other Spending $1,821,546
Spending Areas Salaries & Benefits 64% Services 27% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 18% Services 7% Supplies 2% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 3% Services 2% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Ryan Elementary School (7528)

Instructional

$4,664,343

Activities & Athletics

$14,269

Student Support

$178,529

Staff Support

$212,624

School Administration

$553,382

District Administration

$0

Instructional

$4,301,047

Activities & Athletics

$7,628

Student Support

$168,374

Staff Support

$185,064

School Administration

$454,383

District Administration

$0

Instructional

$4,390,934

Activities & Athletics

$1,146

Student Support

$187,661

Staff Support

$99,015

School Administration

$540,774

District Administration

$0

Instructional

$3,807,093

Activities & Athletics

$28,901

Student Support

$178,288

Staff Support

$122,453

School Administration

$438,587

District Administration

$0

Food Services

$208,278

Transportation

$0

Operations & Maintenance

$256,740

Other Support

$0

Enterprise

$0

Food Services

$189,063

Transportation

$0

Operations & Maintenance

$247,381

Other Support

$0

Enterprise

$0

Food Services

$199,315

Transportation

$0

Operations & Maintenance

$225,720

Other Support

$0

Enterprise

$0

Historical Data